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<br /> RESOLUTION NO. 6983
<br /> E/ERETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period April 30, 2016 through May 6, 2016 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 002 General Government 74,719.28 101 Parks & Recreation 37,989.37
<br /> 003 Legal 149,892.61 110 Library 8,667.41
<br /> 004 Administration 17,219.30 112 Community Theater 3,000.00
<br /> 005 Municipal Court 8,343.78 120 Public Works-Streets 5,236.32
<br /> 007 Human Resources 2,797.20 126 MV-Equipment Replacement Reser 33,966.13
<br /> 009 Misc Financial Funds 63,392.14 146 Property Management 5,919.38
<br /> 010 Finance 832.68 149 Senior Center Reserve 5,857.99
<br /> 015 Information Technology 4,778.82 151 Fund for Animals 485.89
<br /> 021 Planning & Community Developmer 1,645.03 152 Cum Reserve-Library 803.41
<br /> 022 Neighborhoods& Community Servil 142.73 153 Emergency Medical Services 60,700.80
<br /> 024 Public Works-Engineering 10,821.21 156 Criminal Justice 2,059.92
<br /> 027 Senior Center 3,120.00 197 CHIP Loan Program 8,564.58
<br /> 031 Police 3,168.62 303 PW Improvement Projects 225,687.45
<br /> 032 Fire 4,240.47 336 Water&Sewer Sys Improv Project 1,814,953.94
<br /> 038 Facilities/Maintenance 12,351.27 338 Solid Waste Improvements 333,286.84
<br /> 354 Parks Capital Construction 39,028.46
<br /> 401 Public Works-Utilities 359,141.98
<br /> TOTAL GENERAL FUND 357,465.14 425 Public Works-Transit 18,565.05
<br /> 430 Everpark Garage 16,613.00
<br /> 440 Golf 21,073.91
<br /> 501 MVD-Transportation Services 8,117.05
<br /> 503 Self-Insurance 79,241.27
<br /> 505 Computer Reserve 52,740.62
<br /> 637 Police Pension 176.99
<br /> 638 Fire Pension 1,716.20
<br /> 661 Claims 111,533.56
<br /> 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 3,628,974.66
<br /> Passed and approve this 18th day of May , 2016.
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<br /> uncilperson Introducing Resolution
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<br /> / ouncil Preside
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